1. Delivery Ring AIP Jerry Annala Dec 12, 2012

2. µ Scope Beam line aperture improvements Beam line aperture improvements Beam line power supply upgrades Beam line power supply upgrades Delivery Ring injection Delivery Ring injection Delivery Ring abort system Delivery Ring abort system Collider equipment removal Collider equipment removal Delivery Ring power supply upgrades Delivery Ring power supply upgrades Infrastructure Infrastructure Instrumentation upgrades Instrumentation upgrades

3. µ Beam line aperture MI-52 Lam. / V701 C-magnets V714 C- magnets Tev. F0 Lambertsons F-17 C- Magnets HV100 dipoles HV102 dipoles Larger trims Large aperture quads Jim Morgan

4. µ Beam line apertures

5. µ Injection Septum Jim Morgan Circulating beam Injected beam 40 pi-mm-mr Modified version (wider pole gap) of Booster BSE Technical Division T. J. Gardner Sasha Makarov Gueorgui Velev

6. µ Injection Septum

7. µ Booster Extraction Septa

8. µ Injection Large Quad 40 pi-mm-mrad Jim Morgan and Steve Werkema

9. µ Injection kicker aperture 40 pi-mm-mrad Jim Morgan

10. µ Magnet Injection and Abort Kicker Flourinert skid Power Supply

11. µ the Delivery Ring Brian Drendel

12. µ Abort System

13. µ Collider equipment removal

14. µ Functional Requirements Provide adequate aperture for 8 GeV primary proton beam to the new M3 beam line (through P1, P2, and M1 line) Provide adequate aperture for 8 GeV primary proton beam to the new M3 beam line (through P1, P2, and M1 line) –Un-normalized transverse emittance – 2  -mm-mrad –Dp/p <.23% Provide an injection system capable of accepting beam specified above at an average rate of 12 Hz with a burst rate of 100 Hz Provide an injection system capable of accepting beam specified above at an average rate of 12 Hz with a burst rate of 100 Hz Provide an abort system capable of removing beam within 10  sec of a detected fault condition Provide an abort system capable of removing beam within 10  sec of a detected fault condition Provide an un-normalized ring admittance of 40  - mm-mrad and a  p/p of.23% Provide an un-normalized ring admittance of 40  - mm-mrad and a  p/p of.23%

15. µ Functional Requirements Provide the electrical infrastructure improvements necessary in the existing antiproton source buildings to support the operation of g-2 and Mu2. Provide the electrical infrastructure improvements necessary in the existing antiproton source buildings to support the operation of g-2 and Mu2. Provide needed upgrades to power supply systems that use obsolete components or have insufficient regulation capabilities. Provide needed upgrades to power supply systems that use obsolete components or have insufficient regulation capabilities. Provide instrumentation suitable for use for g-2 and Mu2e operation Provide instrumentation suitable for use for g-2 and Mu2e operation –SEMS with reliable high gain amplifiers –BLMs that can be used with high intensity proton beams –BPMs that function with 2.5 MHz beam structure with expected repetition rates –Toroids general maintenance needed for reliability

16. µ Project Plan Baseline Costs Baseline Costs WBSNameBase cost with escalation ContingencyIndirect costs Total 1Delivery Ring AIP$4,977,411$2,107,643$2,481,736$9,566,789 1.01Project management$99,969$55,569$85,262$240,800 1.02.01Transport general$56,258$33,144$54,222$143,624 1.02.02Beam line modifications$511,913$228,167$248,645$988,725 1.02.03Beam line instrumentation$308,438$177,048$201,835$687,321 1.02.04Beam line infrastructure$70,340$38,431$46,000$154,770 1.03.01Ring general$92,659$54,589$89,304$236,552 1.03.02Ring injection$1,317,107$533,451$461,064$2,311,622 1.03.03Ring modifications$504,080$284,108$329,627$1,117,815 1.03.04Abort system$1,297,376$588,974$621,272$2,507,622 1.03.05Ring instrumentation$142,511$75,445$108,361$326,317 1.03.06Ring infrastructure$576,760$38,717$236,144$851,621

17. µ Escalation and Contingency Escalation Escalation –M&S = 2.7%/year –SWF = 2.7%/year Contingency Average = 30% Contingency Average = 30%

18. µ Funding Profile FY13FY14FY15FY16Total Labor SWF base escalated $1,957,762 SWF indirect costs $1,872,654 Subtotal $3,830,416 SWF Contingency $1,105,469 Total $4,935,885 M&S M&S base escalated $3,019,648 M&S indirect cost $609,080 Subtotal $3,628,728 M&S Contingency $1,002,177 Total $4,630,905 Total SWF+M&S base esc $4,977,410 SWF+M&S Indirects $2,481,734 Subtotal $7,459,144 SWF+M&S contingency $2,107,646 Total $699,676$1,078,618$7,142,637$645,855$9,566,790

19. µ Labor by Categories Category FY13FY14FY15FY16Total Engineering Physicist.551.032.18.364.12 App Dev & Sys Analyst.15.45 Electrical Engineer.18.151.22.852.4 Mechanical Engineer.43.481.88.012.8 Electrical Technician.27.453.491.175.38 Mechanical Technician.08.231.99.132.43 Electrical Drafter.25.07.32 Mechanical Drafter.07.14.64.85 Geodesist.11.07.18 Metrologist.05.01.06 Accelerator Physicist.45 Mechanic.09 FESS Engineer.07 Magnet Engineer.16 Magnet Technician.23 TOTAL2.122.7912.492.5419.94

20. µ FY 13 M&S Prepare magnets for P1, P2, M1 aperture improvement Prepare magnets for P1, P2, M1 aperture improvement Procure hardware for kicker controls Procure hardware for kicker controls WBSNameFY13 1.02.02.01Beam line magnets$41,580 1.03.02.02.02Injection Kicker Controls$37,500 1.03.04.03.02Abort Kicker Controls$37,500

21. µ FY 14 M&S Riggers for beam line magnet installation Riggers for beam line magnet installation Vacuum parts for beam line magnet installation Vacuum parts for beam line magnet installation WBSNameFY13 1.02.02.03.02Beam line magnet installation$124,800

22. µ FY 15 M&S WBSNameFY13 1.02.02.02Transport line power supplies$286,455 1.02.04.03Transport line infrastructure$27,061 1.03.02.01Ring injection general$697,000 1.03.02.02.02Injection kicker power supply$212,500 1.03.02.02.01Injection kicker magnet$6,000 1.03.02.02.02Injection kicker flourinert system$80,000 1.03.04.03.02Abort kicker power supply$252,500 1.03.04.03.01Abort kicker magnet$6,000 1.03.04.03.02Abort kicker flourinert system$80,000 1.03.04.01Abort system general$300,900 1.03.04.02Abort Dump$103,000 1.03.06.03Ring Infrastructure$396,000 1.03.03.02Ring power supplies$70,000 1.03.03.03Ring mechanical and vacuum$67,000 1.03.03.01Collider equipment removal$53,000 1.02.03Beam line instrumentation$116,950 1.03.05Ring instrumentation$35,000

23. µ Milestones MilestoneDefinitionBaseline Start ProjectDirective signed, funding availableMonth 0 Transport aperture improvement complete All magnet replacements complete from P1 line stub to target vault Month 18 Complete Infrastructure Improvements Complete building wiring necessary for new circuits and have floor space available Month 30 Complete Collider equipment removal Remove all obsolete ring devices that limit the aperture Month 30 Complete Injection systemInstall kicker, septum, large quad and power supplies Month 35 Complete Abort system Install kicker, septum, power supplies, beam line and dump Month 35 Project CompleteProject closedMonth 36